Financial Operations Analyst
hace 1 semana
We are seeking a highly skilled Financial Operations Analyst to join our team at Amazon Support Services Costa Rica Srl. As a key member of our Finance Operations, Accounting & Analysis (FOAA) team, you will play a critical role in supporting our business goals and objectives.
The successful candidate will have a strong background in financial analysis, reporting, and planning, with experience in creating process improvements through automation and analysis. A bachelor's degree in engineering, statistics, or business, or equivalent experience, is required.
Key Responsibilities- Perform financial reporting and support monthly P&L analysis and financial forecasts.
- Develop and report on financial and operational performance metrics.
- Support monthly/quarterly financial closing activity in close coordination with business and accounting teams.
- Assist in measuring and reporting progress on key goals for the business team in a timely manner.
- Provide inputs for monthly and quarterly business reviews in a timely manner, facilitating data-driven discussions with senior management.
- Long-term and short-term financial planning, including headcount forecasting and business case development.
- Ad-hoc business analyses and financial modeling to inform strategic decisions.
- 4+ years of experience in finance, accounting, or a related analytical field.
- Bachelor's degree in engineering, statistics, or business, or equivalent experience.
- Experience working with large-scale data mining and reporting tools (e.g., SQL, MS Access, Essbase, Cognos).
- Knowledge of financial systems (e.g., Oracle, SAP, Lawson, JD Edwards).
- MBA or CPA certification preferred.
Amazon Support Services Costa Rica Srl offers a dynamic work environment with opportunities for professional growth and development. Our team is committed to delivering exceptional results and driving innovation in the finance operations space.
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